{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-36-f00-036f00998-n-44-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-36-f00-036f00998-n-44-2024",
  "id": "83c8cced9f2c4aac865fc5c6388164df",
  "procedure_number": "AA-36-F00-036F00998-N-44-2024",
  "file_number": "E-2024-00052052",
  "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA-PARTIDAS DESIERTAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA-PARTIDAS DESIERTAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "CNI",
    "acronym": "CNI",
    "branch": "36 - SEGURIDAD Y PROTECCIÓN CIUDADANA",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cni",
    "unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-036f00998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "EXP-2024-032",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-16T02:07:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-20T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER ANARANJADO TAMAÑO CARTA GRAMAJE 180 GRS., MEDIA CEJA (SEGÚN MUESTRA)",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER AZUL TAMAÑO CARTA GRAMAJE 180 GRS., MEDIA CEJA (SEGÚN MUESTRA)",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER ROJO TAMAÑO CARTA GRAMAJE 180 GRS., MEDIA CEJA (SEGÚN MUESTRA)",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0109",
          "specific_item_code": "21101",
          "cucop_description": "GRAPAS",
          "description": "GRAPA PARA FLEJE DE POLIPROPILENO STD. 9MM",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0179",
          "specific_item_code": "21101",
          "cucop_description": "POSTES DE ALUMINIO",
          "description": "POSTE DE ALUMINIO 100MM. BOLSA C/100 PZ.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRE COLOR ROJO (INTENSO) TAMAÑO OFICIO DE 26.5 X 36CMS., TIPO BOLSA, ENGOMADO 90 GRS. (SEGÚN MUESTRA)",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00062284",
      "internal_reference": "CNI/081/24",
      "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA-PARTIDAS DESIERTAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MUÑOZ RAMIREZ",
        "normalized_name": "DOLORES MUNOZ RAMIREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-22T02:32:28.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47025",
        "tax": "7524",
        "total": "54549",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER ANARANJADO TAMAÑO CARTA GRAMAJE 180 GRS., MEDIA CEJA (SEGÚN MUESTRA)",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "3.85",
          "subtotal": "11550",
          "tax": "1848",
          "other_taxes": null,
          "total": "13398"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER AZUL TAMAÑO CARTA GRAMAJE 180 GRS., MEDIA CEJA (SEGÚN MUESTRA)",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "3.85",
          "subtotal": "11550",
          "tax": "1848",
          "other_taxes": null,
          "total": "13398"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER ROJO TAMAÑO CARTA GRAMAJE 180 GRS., MEDIA CEJA (SEGÚN MUESTRA)",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "3.85",
          "subtotal": "11550",
          "tax": "1848",
          "other_taxes": null,
          "total": "13398"
        },
        {
          "number": "0",
          "cucop_code": "21101-0179",
          "description": "POSTE DE ALUMINIO 100MM. BOLSA C/100 PZ.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "495",
          "subtotal": "12375",
          "tax": "1980",
          "other_taxes": null,
          "total": "14355"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION MATERIALES Y UTILES DE OFICINA N44.pdf",
      "availability": "available",
      "size_bytes": "1422709",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:39:21.242Z",
      "updated_at": "2025-12-10T22:39:21.243Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO MATERIALES Y UTILES DE OFICINA 2024.pdf",
      "availability": "available",
      "size_bytes": "336110",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:39:16.817Z",
      "updated_at": "2025-12-10T22:39:16.818Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACION DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "502662",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T22:39:23.989Z",
      "updated_at": "2025-12-10T22:39:23.990Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-36-f00-036f00998-n-33-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA (FOLDERS)",
      "dependencia": "CNI",
      "siglas": "CNI",
      "score": 0.1265818887873158
    },
    {
      "numero_procedimiento": "aa-36-f00-036f00998-n-31-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "CNI",
      "siglas": "CNI",
      "score": 0.13188789473961493
    },
    {
      "numero_procedimiento": "aa-36-f00-036f00998-n-19-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "CENTRO NACIONAL DE INTELIGENCIA",
      "siglas": "CNI",
      "score": 0.17238442650893837
    },
    {
      "numero_procedimiento": "aa-49-812-049000975-i-89-2023",
      "nombre_procedimiento": "ADQ PAPELERÍA Y ÚTILES DE OFICINA_2",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.17325930356317165
    },
    {
      "numero_procedimiento": "aa-32-412-032000001-n-227-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "TFJA",
      "siglas": "TFJA",
      "score": 0.17739580667577115
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-142-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ART DE OFICINA. GRUPO 311 N° 2024-50-GYR-00000240/ADJ 109 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17776325874814247
    }
  ]
}